PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 1500 14062427272 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13101801624 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 06/25/2014 | Paid | $13,301.27 |
DO 1500 13101801624 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 06/25/2014 | Paid | $2,700.00 |
DO 1500 14050612822 | n/a | Hauling Services | 131 | 06/25/2014 | Paid | $9,882.52 |
DO 1500 14050612822 | n/a | Hauling Services | 141 | 06/25/2014 | Paid | $46,495.49 |